| ID: |
865044 |
| Reference Number/PO: |
04/MACLN/DGACLN/UTI/I/2021 |
| Business Type: |
Others |
| Description: | Pedido compremicio orcamento hodi sosa pulsa post pago ba cargo diretores e chefias , tuir pedido no OGE 2021 iha anexo |
| Procurement Document Type: | RFQ - Goods and Services (VfM) |
| Procurement Audience: | PUBLIC |
| Financing Institution: |
Secretariat of State for National Liberation Combatants Affairs |
| Institution Department/Agency: | National Directorate for Veterans and Former Comb |
| Institution Project Owner: |
Secretariat of State for National Liberation Combatants Affairs |
| Published Date: | 08-02-2021 |
| Proposal Reception Deadline: | 11-02-2021 |
| Status: | CLOSED_AWARDED |
| Award Date: | 25-02-2021 |
| Contract Signing Date: | |
| Contract Start Date: | |
| Contract End Date: |
Vendor ID |
Vendor Name |
Awarded Amount |
|---|---|---|
| VT0011 | TIMOR TELECOM | $32,400.00 |
Total $32,400.00 |
| ID | Description | Files |
|---|---|---|
